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5
<br /> Attachment A
<br /> Northern Campus Schematic Design Cost Estimates
<br /> Site Detention EAC Park Ops Totals
<br /> Acquisition $ 399,050 $ 399,050
<br /> Construction $ 6,136,334 $ 20,912,440 $ 5,149,700 $ 1,260,771 $ 33,459,245
<br /> Enhanced Energy Efficiency $ 2,144,124 $ 169,497 $ 118,608 $ 2,432,229
<br /> FF&E $ 500,000 $ 75,000 $ 50,000 $ 625,000
<br /> Owner Contingency $ 245,453 $ 836,498 $ 205,988 $ 50,431 $ 1,338,370
<br /> Professional Fees $ 175,000 $ 2,266,332 $ 671,380 $ 3,112,712
<br /> TOTAL CAMPUS COST ESTIMATE $ 6,955,837 $ 26,659,394 $ 6,271,565 $ 1,479,810 $ 41,366,606
<br /> Budget Appropriation $ 5,550,050 $ 16,825,780 $ 4,415,000 $ 1,305,001 $ 28,095,831
<br /> Difference 1 $ (1,405,787) $ (9,833,614) $ (1,856,565) $ (174,809) $ (13,270,775)
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